Exponent (EXPO) Deferred Taxes (2010 - 2026)

Exponent (EXPO) has reported Deferred Taxes for 17 consecutive years, with -$939000.0 the latest figure, recorded in Q3 2026.

• For the quarter ending Q3 2026, Deferred Taxes fell 811.36% year-over-year to -$939000.0; the trailing twelve-month figure through Jul 2026 stood at -$4.6 million (up 46.55% YoY), and the FY2026 full-year result was -$9.9 million, down 201.18% from the prior year.
• Deferred Taxes retreated to -$939000.0 in Q3 2026 per EXPO's latest filing, from $3.2 million in the prior quarter.
• Across five years, Deferred Taxes topped out at $3.2 million in Q2 2026 and bottomed at -$4.0 million in Q1 2026.
• Historically, Deferred Taxes has averaged -$1.1 million across 5 years, with a median of -$703000.0 in 2022.
• The sharpest annual moves came in 2023 and 2025: Deferred Taxes jumped 3733.33% in 2023, then tumbled 1078.81% in 2025.
• Over 5 years, Deferred Taxes stood at -$3.4 million in 2022, then jumped by 93.08% to -$236000.0 in 2023, then tumbled by 1080.08% to -$2.8 million in 2024, then decreased by 2.94% to -$2.9 million in 2025, then soared by 67.25% to -$939000.0 in 2026.
• According to Business Quant data, Deferred Taxes over the past three periods registered -$939000.0, $3.2 million, and -$4.0 million for Q3 2026, Q2 2026, and Q1 2026 respectively.